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MISSOURI DEPARTMENT OF REVENUE DIVISION OF TAXATION AND COLLECTION 1. FORM 4098 APPLICATION FOR DIRECT PAY AUTHORIZATION (REV. 92000) This application is to be used for applying for or renewing the

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How to fill out pay authorization

01

Step 1: Begin by obtaining the pay authorization form.

02

Step 2: Read and understand the instructions provided on the form.

03

Step 3: Fill in your personal details such as name, employee ID, and contact information.

04

Step 4: Specify the payment method you prefer, such as direct deposit or physical check.

05

Step 5: Enter the details of the pay period, including the start and end dates.

06

Step 6: Indicate the number of hours worked or your salary amount.

07

Step 7: Calculate and include any additional earnings such as overtime or bonuses.

08

Step 8: Deduct any applicable taxes, deductions, or withholdings as instructed.

09

Step 9: Review the completed form for accuracy and ensure all required fields are filled.

10

Step 10: Sign and date the pay authorization form.

11

Step 11: Submit the form to the appropriate department or individual for processing.

Who needs pay authorization?

01

Employees who receive compensation for their work

02

Individuals who work for an organization that requires pay authorization

03

Anyone who wants to ensure proper documentation and payment for their services

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What is pay authorization?

Pay authorization is the process by which an employee or other authorized individual approves payment for goods or services.

Who is required to file pay authorization?

Employees or individuals who are authorized to approve payments are required to file pay authorization.

How to fill out pay authorization?

Pay authorization can be filled out by providing all necessary information about the payment, including the amount, recipient, and purpose.

What is the purpose of pay authorization?

The purpose of pay authorization is to ensure that all payments made by an organization are properly authorized and accounted for.

What information must be reported on pay authorization?

Information such as the amount of payment, recipient details, purpose of payment, and authorization signature are typically reported on pay authorization.

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